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航天晨光

(600501)

  

流通市值:95.59亿  总市值:95.62亿
流通股本:4.28亿   总股本:4.28亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金916,682,610.7399,484,092.021,700,935,684.2927,075,267.07
  收到的税费返还8,716,538.663,856,8268,205,488.812,705,436.33
  收到其他与经营活动有关的现金12,573,294.793,767,127.1384,162,986.5312,240,559.6
  经营活动现金流入小计937,972,444.15407,108,045.151,793,304,159.54942,021,263
  购买商品、接受劳务支付的现金908,154,086.57477,965,385.691,993,631,414.331,391,750,207.79
  支付给职工以及为职工支付的现金240,460,441.38143,279,435.39553,536,271.15384,994,451.33
  支付的各项税费53,423,777.8241,641,339.13149,379,406.9136,906,573.14
  支付其他与经营活动有关的现金42,741,506.7918,309,210.87134,552,474.6786,095,714.66
  经营活动现金流出小计1,244,779,812.56681,195,371.082,831,099,567.051,999,746,946.92
  经营活动产生的现金流量净额-306,807,368.41-274,087,325.93-1,037,795,407.51-1,057,725,683.92
二、投资活动产生的现金流量:
  收回投资收到的现金13,646,255.37-22,654,006.0322,654,006.03
  取得投资收益收到的现金--380,673.89379,022.32
  处置固定资产、无形资产和其他长期资产收回的现金净额1,833,647.341,708,002.924,117,813.474,058,013.47
  投资活动现金流入小计15,479,902.711,708,002.9227,152,493.3927,091,041.82
  购建固定资产、无形资产和其他长期资产支付的现金10,824,019.667,310,870.2642,435,023.4632,861,838.46
  投资活动现金流出小计10,824,019.667,310,870.2642,435,023.4632,861,838.46
  投资活动产生的现金流量净额4,655,883.05-5,602,867.34-15,282,530.07-5,770,796.64
三、筹资活动产生的现金流量:
  取得借款收到的现金250,000,000150,000,000688,862,710.25459,000,000
  收到其他与筹资活动有关的现金1,704,116.24-66,902,943.5151,327,060.71
  筹资活动现金流入小计251,704,116.24150,000,000755,765,653.76510,327,060.71
  偿还债务支付的现金113,000,00030,000,000277,639,718.9620,000,000
  分配股利、利润或偿付利息支付的现金15,082,624.517,063,597.7635,268,343.0230,756,429.9
  其中:子公司支付给少数股东的股利、利润8,866,527.434,235,884.584,423,571.914,423,571.91
  支付其他与筹资活动有关的现金1,510,530.321,510,252.2816,276,944.08211,459.27
  筹资活动现金流出小计129,593,154.8338,573,850.04329,185,006.0650,967,889.17
  筹资活动产生的现金流量净额122,110,961.41111,426,149.96426,580,647.7459,359,171.54
四、汇率变动对现金及现金等价物的影响687,791.26-10,261.83-858,480425,492.84
五、现金及现金等价物净增加额-179,352,732.69-168,274,305.14-627,355,769.88-603,711,816.18
  加:期初现金及现金等价物余额305,968,676.74305,968,676.74933,324,446.62933,324,446.62
  期末现金及现金等价物余额126,615,944.05137,694,371.6305,968,676.74329,612,630.44
补充资料:
  净利润-97,169,328.92--391,138,063.95-
  资产减值准备--1,444,461.98-
  固定资产和投资性房地产折旧50,057,781.45-91,719,574.41-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧50,057,781.45-91,719,574.41-
  无形资产摊销4,237,134.55-7,010,197.44-
  长期待摊费用摊销746,556.61-1,766,339.78-
  处置固定资产、无形资产和其他长期资产的损失---193,399.46-
  固定资产报废损失6,948-1,361,768.59-
  公允价值变动损失-224,008.98--15,465,916.3-
  财务费用5,586,771.93-6,092,020.22-
  投资损失216,831.81--380,673.89-
  递延所得税-9,552.28-1,322,807.13-
  其中:递延所得税资产减少-9,552.28-432.08-
    递延所得税负债增加--1,322,375.05-
  存货的减少-77,343,424.47-459,268,716.78-
  经营性应收项目的减少168,726,705.58--748,523,783.5-
  经营性应付项目的增加-337,490,512.17--543,316,882.21-
  其他--1,194,376.68-
  现金的期末余额126,615,944.05-305,968,676.74-
  减:现金的期初余额305,968,676.74-933,324,446.62-
  现金及现金等价物的净增加额-179,352,732.69--627,355,769.88-
公告日期2025-08-282025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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